Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 59,410 | 26/10/2021 | 5THSFC/2021-22/P/4 | 608,384 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 59,410 | 28/10/2021 | 5THSFC/2021-22/P/5 | 48,496 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 59,410 | 28/10/2021 | 5THSFC/2021-22/P/6 | 24,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 59,410 | 28/10/2021 | 5THSFC/2021-22/P/7 | 1,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 59,410 | 28/10/2021 | 5THSFC/2021-22/P/8 | 5,400 | |||||||||
28/10/2021 | XVFC/2021-22/P/4 | 16,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 1,600 | ||||||||||||
|